The items has been succesfully received.
#PO-629-15Nov18 DIR [MAKRO SUPERMAYORISTA S.A.]
Items
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Atencion imagen institucional [204] | PEN | USD | 997.72 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#PO-629-15Nov18 DIR [MAKRO SUPERMAYORISTA S.A.] | PEN |